HomeMy WebLinkAbout324323 04/25/18 "-
.iu ''. . CITY OF CARMEL, INDIANA VENDOR: 353538
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ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $" ...*105.99'
q CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 324323
CAROL STREAL IL 60197-6013 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W30796790101 105.99 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353538 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Discount School Supply Payee
P.O. Box 6013
Carol Stream, IL 60197-6013 In Sum of$ Purchase Order#
353538 Discount School Supply Terms
$ 105.99 P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 W30796790101 4239039 $ 105.99 Board Members 4/4/18 W30796790101 TM Club Supplies xx6640a $ 105.99
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 105.99 Total $ 105.99
April 18,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification If
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
%SCHOOLSUPPLY DISCOUNT ''� PLEASE REMITTO Discount.,School Supp�ya
APR 1 3 20�� Po�BFQX6013
Accounting Dept.Ph:800-482-5846 Fax:800-631-5379 CAROL STREAM IL E019730T37
email:actrec@discountschoolsu I com
PP Y• ��'
SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TOYOUR ACCOUNT • • • •' AMANDA GILLIM
• COMMUNICATION REGARDING INVOICE YOUR ACCOUNT NO.0007470867 TOWNE MEADOW ELEMENTARY SCHOOL
10850 TOWNE RD
CARMEL,IN 46032
SOLD CARMEL CLAY PARKS&RECREATION
TO: 1411 E 116TH ST
CARMEL,IN 46032
XX-�=t
1, 0 %27/18
YOASE ORDER NUMBER=4ND`DATC-=1
OUR DATE DATE SHIPPED Payment Due by 05/04/18
INV N()�JORDER NOSHIPPED VIA. L" y
W3079679,0101 .}/ T 04/.04%8 UPS GROUND 03/28/18
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 All SPR SA112 02 SCRATCH DESIGN SHAPES - SET OF 98 SDSHAPE 15.94 15.94
1 1 ART OEN CC10930 02 SUPER CONTAINER OF ASST MAGIC NUUDLES SUPERNDL 35.44 35.44
1 1 ART SPR SPK 02 SCRATCH DESIGNS CLASSROOM PACK ARTMAGIC 24.80 24.80
5 5 A15 BOT 100 02 SUPER SAFE PLASTIC DROPPERS - SET OF 12 12SSD 19.81
SALES TAX FOB SHIPPING&HANDUNG + a
-- - - -- - $1000' $10-�5 9 -